temporary role is to ensure hospital claims are audited timeously and accurately with the focus on reducing nursing experience. Previous exposure to clinical auditing is highly advantageous. Be available to work at to funding. Action allocated hospital claims for audit within department KPIs and CMS requirements for notes are made for all journals actioned on claims audited. Assess prosthesis for PMB funding when benefits Articulating information Upholding standards Accountability Attention to detail Time management Please
temporary role is to ensure hospital claims are audited timeously and accurately with the focus on reducing nursing experience. Previous exposure to clinical auditing is highly advantageous. Be available to work at to funding. Action allocated hospital claims for audit within department KPIs and CMS requirements for notes are made for all journals actioned on claims audited. Assess prosthesis for PMB funding when benefits Articulating information Upholding standards Accountability Attention to detail Time management Please
Auxiliary Activities: Join safety audit teams and carry out safety audits when required. Assist the production
ISO implementation. Facilitate health and safety audits. Please note should you not receive a response
ISO implementation. Facilitate health and safety audits. Please note should you not receive a response
knowledge of imports. Good understanding of financial accounting principles as relates to the processing of transactions by airfreight. Prepare and distribute monthly Accounts Payable Age Analysis reports. Prepare the Received foreign suppliers for review. Prepare control accounts for review at month-end. Keeping track of Foreign entries. Review sales accruals and liaise with AR Accountants and Financial Controller. Ad hoc projects. Participate
knowledge of imports. Good understanding of financial accounting principles as relates to the processing of transactions by airfreight. Prepare and distribute monthly Accounts Payable Age Analysis reports. Prepare the Received foreign suppliers for review. Prepare control accounts for review at month-end. Keeping track of Foreign entries. Review sales accruals and liaise with AR Accountants and Financial Controller. Ad hoc projects. Participate
orders. Generate customer quotes, sales orders, tax invoices and credit notes. Handling of customer queries
orders. Generate customer quotes, sales orders, tax invoices and credit notes. Handling of customer queries
applications. Liaise with Broker consultants, accountants, attorneys, business bankers & medical professionals and policies. Updating Directors on Compliance audits and what is outstanding, including training / CPD